VANAERDE KOEN

Ieper ·KBO/BCE: BE 0755.464.110

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00217785
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00108935
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00369818
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20169763

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€100k
Tangible fixed assets	22/27	€99k
Financial fixed assets	28	€254
Current assets	29/58	€315k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€279k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€97k
Contributions / capital	10/11	€5k
Reserves	13	€92k
Provisions & deferred taxes	16	€22k
Amounts payable	17/49	€296k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€212k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€35k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary